Goods and Services Tax

IGST paid with wrong place of supply

Goods and Services Tax – Started By: – Lakshminarayanan TR – Dated:- 14-5-2018 Last Replied Date:- 15-5-2018 – Dear all Could someone clarify as to how to correct the IGST transactions pointing to wrong place of supply( state) i.e Delhi instead of West Bengal (supplied from Kerala). As this is B2C Large inter-state transactions, mere amendment in GSTR 1 is good enough? Please throw your thoughts and insights. Thanks in advance. Durai – Reply By YAGAY and SUN – The Reply = You may make correctio

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